Totals
- Total revenue
- $9,527,069
- Total expenses
- $9,041,517
- Contributions and grants received
- $6,096,282
- Grants paid
- $2,849,758
- Program service revenue
- $3,352,618
- Investment income
- $40,341
- Other revenue
- $37,828
- Total assets, end of year
- $5,345,088
- Total liabilities, end of year
- $1,513,691
- Net assets or fund balances, end of year
- $3,831,397
- Program services expenses (Part IX)
- $7,968,843
- Management and general expenses
- $902,114
- Fundraising expenses
- $170,560
- Program service expenses (Part III)
- $7,968,843
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,753,553
-
1f · All other contributions, gifts and grants
$342,729
-
2a · Program service revenue: CLIENT SERVICES
total $3,292,549 · related or exempt $3,292,549
-
2b · Program service revenue: PROGRAM FEES
total $60,069 · related or exempt $60,069
-
3 · Investment income
total $40,341 · excluded $40,341
-
6a · Gross rents
real property $39,828
-
6c · Rental income or loss
real property $39,828
-
6d · Net rental income or loss
total $39,828 · related or exempt $39,828
-
8a · Fundraising events: gross income
$12,081
-
8b · Fundraising events: direct expenses
$14,982
-
8c · Net income from fundraising events
total -$2,901 · excluded -$2,901
-
11a · Other revenue: OTHER REVENUE
total $901 · related or exempt $901
-
11e · Other revenue, total
$901
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $2,849,258 · program services $2,849,258
-
5 · Compensation of officers, directors and key employees
total $322,473 · program services $266,777 · management and general $49,965 · fundraising $5,731
-
7 · Other salaries and wages
total $3,615,435 · program services $2,995,431 · management and general $556,197 · fundraising $63,807
-
8 · Pension plan contributions
total $51,811 · program services $42,921 · management and general $7,975 · fundraising $915
-
9 · Other employee benefits
total $362,413 · program services $300,227 · management and general $55,786 · fundraising $6,400
-
10 · Payroll taxes
total $325,341 · program services $269,516 · management and general $50,080 · fundraising $5,745
-
11b · Fees: legal
total $514 · management and general $514
-
11c · Fees: accounting
total $37,535 · management and general $37,535
-
11g · Fees: other
total $349,037 · program services $339,170 · management and general $7,543 · fundraising $2,324
-
13 · Office expenses
total $140,199 · program services $120,341 · management and general $14,101 · fundraising $5,757
-
14 · Information technology
total $33,573 · program services $28,817 · management and general $3,377 · fundraising $1,379
-
16 · Occupancy
total $278,714 · program services $252,335 · management and general $26,363 · fundraising $16
-
17 · Travel
total $66,767 · program services $61,808 · management and general $4,959
-
19 · Conferences, conventions and meetings
total $30,331 · program services $7,281 · management and general $4,285 · fundraising $18,765
-
20 · Interest
total $51,051 · program services $4,997 · fundraising $46,054
-
22 · Depreciation, depletion and amortization
total $84,771 · program services $59,340 · management and general $25,431
-
23 · Insurance
total $64,399 · program services $54,599 · management and general $8,777 · fundraising $1,023
-
24a · Other expenses: MATERIALS & SUPPLIES
total $220,539 · program services $189,299 · management and general $22,182 · fundraising $9,058
-
24b · Other expenses: OTHER EXPENSES
total $87,281 · program services $64,953 · management and general $18,745 · fundraising $3,583
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $66,846 · program services $61,273 · management and general $5,570 · fundraising $3
-
24d · Other expenses: BAD DEBT EXPENSE
total $2,729 · management and general $2,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,048 · end of year $2,513,164
-
3 · Pledges and grants receivable
beginning of year $545,973 · end of year $468,383
-
4 · Accounts receivable
beginning of year $1,490,642 · end of year $153,098
-
9 · Prepaid expenses and deferred charges
beginning of year $154,511 · end of year $67,522
-
10a · Land, buildings and equipment: cost or other basis
$3,258,149
-
10b · Land, buildings and equipment: accumulated depreciation
$1,264,189
-
10c · Land, buildings and equipment, net
beginning of year $1,924,840 · end of year $1,993,960
-
15 · Other assets
beginning of year $237,724 · end of year $148,961
-
17 · Accounts payable and accrued expenses
beginning of year $460,744 · end of year $323,826
-
23 · Secured mortgages and notes payable
beginning of year $1,118,555 · end of year $1,091,867
-
25 · Other liabilities
beginning of year $190,074 · end of year $97,998
-
27 · Net assets without donor restrictions
beginning of year $3,306,487 · end of year $3,798,218
-
28 · Net assets with donor restrictions
beginning of year $33,878 · end of year $33,179
Mission and programs · 2023
Mission
THE LIFE LINK HELPS HUNGRY, HOMELESS, AND DISPLACED INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH EMERGENCY ASSISTANCE, HOUSING, EMPLOYMENT SERVICES, AND OTHER SUPPORTIVE PROGRAMS INCLUDING ADVANCED ADDICTION AND MENTAL HEALTH TREATMENT SERVICES.
-
THE LIFE LINK IS COMMITTED TO IMPROVING INDIVIDUAL AND COMMUNITY HEALTH THROUGH BREAKING CYCLES OF CHRONIC HOMELESSNESS, MENTAL ILLNESS, TRAUMA, EXPLOITATION, AND ADDICTION. NOT ONLY WERE WE ABLE TO SERVE WITHOUT SKIPPING A BEAT WHEN THE COVID-19 GLOBAL PANDEMIC HIT, WE WERE ABLE TO WORK MORE CLOSELY AS A TEAM, STRENGTHEN OUR OUTREACH EFFORTS, SERVE MORE CLIENTS, AND IMPLEMENT NEW PROGRAMS AND SERVICES THAT CONTINUE TO PROVIDE CRUCIAL SERVICES TO THE MOST MARGINALIZED PEOPLE IN OUR COMMUNITY. OUR SUPPORTER BASE IS GROWING, THE AWARENESS OF OUR SERVICES IS EXTENDING, AND WE HAVE SUCCESSFULLY INTEGRATED NEW WAYS TO PROVIDE SERVICES, INCLUDING A TELEHEALTH PLATFORM. WE ARE PRIMED TO CONTINUE OUR GROWTH AND STRENGTHEN OUR MISSION.
Expenses $7,968,843 · Grants $2,849,758 · Revenue $3,352,618
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig O'HareCRAIG O'HARE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanna PrukopJOANNA PRUKOP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mary ChavezMARY CHAVEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carmen ContrerasCARMEN CONTRERAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Sanchez-GagneMARIA SANCHEZ-GAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ManzanaresJENNIFER MANZANARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DebernardiMICHAEL DEBERNARDI
CEO
- Total calculated
- $197,549
- From this org
- $169,473
- From related orgs
- $0
- Other
- $28,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,473
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,399
- Nontaxable benefits
- $25,677
- Filer's total
- $197,549
-
Christy O'NeilCHRISTY O'NEIL
CFO
- Total calculated
- $124,924
- From this org
- $113,109
- From related orgs
- $0
- Other
- $11,815
- Hours/week
- 40
-
Lynn SanchezLYNN SANCHEZ
HUMAN TRAFF.
- Total calculated
- $138,858
- From this org
- $124,990
- From related orgs
- $0
- Other
- $13,868
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349303457
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